9867 Solekia Limited - Financial Results

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9867

TSE Standard

Solekia Limited

5,540

JPY

-70

(-1.25%)

Dec 23, 3:30 pm JST

35.37

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	22,112	1,246	1,274	803	929.6	50	May 12, 2021	J-GAAP
Mar, 2022	22,701	715	747	464	537.3	50	May 13, 2022	J-GAAP
Mar, 2023	23,771	998	1,028	699	809.3	60	May 12, 2023	J-GAAP
Mar, 2024	25,178	1,608	1,655	1,045	1,210.1	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	25,300	1,310	1,310	810	937.5	50	May 10, 2024	J-GAAP
YoY	+0.5%	-18.5%	-20.8%	-22.5%	-22.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	20,900	590	600	370	50	J-GAAP
	Nov 8, 2019	22,900	850	860	530	50	J-GAAP
Results	May 13, 2020	24,213	1,067	1,079	663	50	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Mar 2, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	25,300	1,310	1,310	810	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	34,194	-0.6	Available in future release
Mar, 2001	32,073	-6.2
Mar, 2002	23,807	-25.8
Mar, 2003	24,001	+0.8
Mar, 2004	24,948	+3.9
Mar, 2005	23,616	-5.3
Mar, 2006	23,406	-0.9
Mar, 2007	24,360	+4.1
Mar, 2008	24,770	+1.7
Mar, 2009	23,089	-6.8
Mar, 2010	17,987	-22.1
Mar, 2011	18,085	+0.5
Mar, 2012	18,816	+4.0
Mar, 2013	19,352	+2.8
Mar, 2014	22,592	+16.7
Mar, 2015	20,758	-8.1
Mar, 2016	20,197	-2.7
Mar, 2017	19,879	-1.6
Mar, 2018	20,885	+5.1
Mar, 2019	20,862	-0.1
Mar, 2020	24,213	+16.1
Mar, 2021	22,112	-8.7
Mar, 2022	22,701	+2.7
Mar, 2023	23,771	+4.7
Mar, 2024	25,178	+5.9
Mar, 2025 Guidance	25,300	+0.5	1,310	-18.5	1,310	-20.8	937.5	-22.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	23,771	998	4.20	8.04	3.74	1.27	809.3
Mar, 2024	25,178	1,608	6.39	10.97	5.34	1.29	1,210.1
Mar, 2025 Guidance	25,300	1,310	5.18	7.76	4.30	1.34	937.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,707	1,608	1,655	1,045	1,210.1
Fiscal Year	Mar, 1996	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,245	442	469	286	331.2	50	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,296	860	858	602	697.0	60	May 12, 2023	J-GAAP
Oct - Mar, 2023	13,729	1,200	1,213	755	874.3	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,481	697	710	425	491.9	50	Nov 8, 2024	J-GAAP
YoY	-9.1%	-41.9%	-41.5%	-43.7%	-43.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	715	194	237	-43	894	7,658	42.07	J-GAAP
Mar, 2023	998	-271	-322	51	109	7,511	39.11	J-GAAP
Mar, 2024	1,608	2,343	2,390	-47	-452	9,407	47.15	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	10,475	138	170	97	112.5	16.5	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	11,449	408	442	290	336.6	26.7	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	12,819	613	600	385	445.7	45.8	Nov 8, 2024	J-GAAP
YoY	+12.0%	+50.2%	+35.7%	+32.8%	+32.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	4,740	-26	-36	29	33.6	-0.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	8,556	886	894	573	663.4	10.4	May 12, 2023	J-GAAP
Apr - Jun, 2023	5,116	-36	-10	-12	-14.0	-0.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,333	444	452	302	350.5	7.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	6,097	297	284	188	217.8	4.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	7,632	903	929	567	656.6	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,183	130	150	102	118.8	2.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,636	483	450	283	327.6	7.3	Nov 8, 2024	J-GAAP
YoY	+4.8%	+8.8%	-0.4%	-6.3%	-6.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,644	+23.2	Available in future release
Jan - Mar, 2020	7,518	+11.6
Apr - Jun, 2020	4,553	+0.1
Jul - Sep, 2020	5,091	-21.7
Oct - Dec, 2020	4,653	-17.6
Jan - Mar, 2021	7,815	+4.0
Apr - Jun, 2021	4,739	+4.1
Jul - Sep, 2021	5,717	+12.3
Oct - Dec, 2021	4,613	-0.9
Jan - Mar, 2022	7,632	-2.3
Apr - Jun, 2022	4,592	-3.1
Jul - Sep, 2022	5,883	+2.9
Oct - Dec, 2022	4,740	+2.8
Jan - Mar, 2023	8,556	+12.1
Apr - Jun, 2023	5,116	+11.4
Jul - Sep, 2023	6,333	+7.6
Oct - Dec, 2023	6,097	+28.6
Jan - Mar, 2024	7,632	-10.8
Apr - Jun, 2024	6,183	+20.9
Jul - Sep, 2024	6,636	+4.8	483	+8.8	450	-0.4	327.6	-6.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,556	958	971	615	712.0
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	9,704.56	46.1	18,204	8,387	3,566	0.41	May 13, 2022	J-GAAP
Mar, 2023	10,411.04	46.8	19,207	8,997	4,222	0.40	May 12, 2023	J-GAAP
Mar, 2024	11,635.57	50.4	19,953	10,054	5,216	0.32	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	55.4	18,835	10,434	5,549	0.30	Nov 8, 2024	J-GAAP

Solekia Limited(9867) Financial Results